Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200822FTO_1077321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITPUR UP-79-002-021-002/15
(GURHA) 		3179002000NRG23200820220071367 20/08/2022 UDAYBHAN 3179002WL005998 UDAYBHAN 00045 BARB0KULPAH 1491 1491 Processed 27/08/2022 4230227693 UDAYBHAN ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-021-001/124-A
(GURHA) 		3179002000NRG23200820220071351 20/08/2022 PREM 3179002WL005998 PREM 00176 IDIB000B720 1491 1491 Processed 27/08/2022 4230227697 PREM ()
3 JAITPUR UP-79-002-021-001/180
(GURHA) 		3179002000NRG23200820220071355 20/08/2022 RAMSAKHI 3179002WL005998 RAMSAKHI 00176 IDIB000B720 1491 1491 Processed 27/08/2022 4230227690 RAMSAKHI ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-021-001/141
(GURHA) 		3179002000NRG23200820220071354 20/08/2022 MEENA 3179002WL005998 MEENA 00415 SBIN0003543 1491 1491 Processed 27/08/2022 4230227691 MS MINA BARAR ()
5 JAITPUR UP-79-002-021-001/247
(GURHA) 		3179002000NRG23200820220071356 20/08/2022 PARVATI 3179002WL005998 PARVATI 00415 SBIN0003543 1491 1491 Processed 27/08/2022 4230227692 MRS PARWATI ()
6 JAITPUR UP-79-002-021-001/50
(GURHA) 		3179002000NRG23200820220071361 20/08/2022 DHANNI 3179002WL005998 DHANNI 00415 SBIN0003543 1065 1065 Processed 27/08/2022 4230227695 MR DHANNI ()
7 JAITPUR UP-79-002-021-001/8
(GURHA) 		3179002000NRG23200820220071363 20/08/2022 meera 3179002WL005998 meera 00415 SBIN0003543 1491 1491 Processed 27/08/2022 4230227696 MR HARGOVIND SO SARUWA ()
8 JAITPUR UP-79-002-021-002/15
(GURHA) 		3179002000NRG23200820220071368 20/08/2022 KISHORI 3179002WL005998 KISHORI 00415 SBIN0003543 1491 1491 Processed 27/08/2022 4230227694 MRS KISHORI ()
SubTotal 7029 7029
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200822FTO_1077321 Bank of Baroda BARB0KULPAH KULPAHAD 1491
2 JAITPUR UP3179002_200822FTO_1077321 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_200822FTO_1077321 State Bank of India SBIN0003543 JAITPUR 7029

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